Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1382361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-014-001/928-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746840 02/01/2023 Valli 2923007WL042188 Valli 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-014-014/109-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746842 02/01/2023 Gowsalya 2923007WL042188 Gowsalya 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-014-014/163-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746843 02/01/2023 Divya 2923007WL042188 Divya 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Divya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-014-014/243-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746844 02/01/2023 Kalavathi 2923007WL042188 Kalavathi 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-014-014/321-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746845 02/01/2023 Bismillabeevi 2923007WL042188 Bismillabeevi 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Bismillabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-014-014/494-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746846 02/01/2023 Indira 2923007WL042188 Indira 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Indira INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-014-014/633-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746847 02/01/2023 Jeyamalini 2923007WL042188 Jeyamalini 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Jeyamalini INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-014-014/720-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746848 02/01/2023 Prema 2923007WL042188 Prema 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037269821 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13488 13488
9 KADALADI TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746841 02/01/2023 Sanmuga Priya 2923007WL042188 Sanmuga Priya 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037269821 Sanmuga Priya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-014-015/987-A
(KEELAKIDARAM A/D) 		2923007000NRG23020120231746849 02/01/2023 Ansarin 2923007WL042188 Ansarin 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037269821 Ansarin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1382361 Indian Overseas Bank IOBA0001237 VALINOKKAM 13488
2 KADALADI TN2923007_020123APB_FTO_1382361 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3372

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